Sunshine Portal · Section
PO 0000441177
Department of Transportation
PO Details
- PO ID
- 0000441177
- PO Date
- 08-13-2026
- Agency
- Department of Transportation
- Vendor
- MARUBENI AMERICA CORPORATION
- Contract ID
- 50805002517166AA
- Division
- 10040
- Vendor ID
- 0000042752
- PO Status
- Dispatched
- Buyer
- 365430.MUM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,455.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | ROUNDUP PROMAX | 08-13-2026 | $4,455.00 | $0.00 | $4,455.00 |
| 2 | Other Liabilities | TAPOUT | 08-13-2026 | $15,300.00 | $0.00 | $15,300.00 |
| 3 | Other Liabilities | POLARIS AC | 08-13-2026 | $34,200.00 | $0.00 | $34,200.00 |
| 4 | Other Liabilities | PLAINVIEW SC | 08-13-2026 | $106,444.80 | $0.00 | $106,444.80 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →